| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 3610102752023 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | MIFEEL |
| Branch | Sarande |
| Category | Udhetim i brendshem 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Lik fat nr 35 dat 24.03.2023,proces verbal dat 23.03.2023 per SHMPA.A Sr 2023 |